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;u u°m nr iKrup INVOICE .............................. INVOICE M 1000254617 thyssenkrupp Elevator Corporation INVOICE DATE: 10/03/2019 CUSTOMER#: 7975828 Attn: Accounts Receivable Dept. 3100 Interstate North Cir Ste 500 PROJECT#: 74239 Atlanta,GA 30339-2227 OPPORTUNITY ID: ACIA-1 K609PU CUSTOMER REF M CONTRACT M TERMS: IMMEDIATE TOTAL DUE: $37,762.50 292 DESIGN GROUP C/O PROJECT: ELK RIVER ICE ARENA CITY OF ELK RIVER 1000 SCHOOL ST NW 3533 E LAKE ST ELK RIVER,MN 55330-1337 MINNEAPOLIS,MN 55406-2120 .............. DESC� DESCRIPTION _..----_. _ --.. AMOUNT MINNEAPOLIS BRANCH PROJECTS NEW INSTALL PPE INVOICE PPE ORIGINAL CONTRACT PRICE $79,500.00 CHANGE ORDERS $0.00 TAX 0.00% $0.00 TOTAL CONTRACT PRICE $79,500.00 TOTAL COMPLETED AND STORED TO DATE $39,750.00 LESS RETAINAGE -$1,987.50 TAX 0.00% $0.00 TOTAL EARNED LESS RETAINAGE PLUS TAX $37,762.50 LESS PREVIOUS BILLING $0.00 TOTAL AMOUNT DUE $37,762.50 `. _. W_ $0.00 �m $37,762.50......-- $MORN 0 T PLEASE PAY THIS AMOUNT For Payment Inquiries,contact ANIELKA SALINAS 786-336-5215 ANIELKA.SALINAS@THYSSENKRUPP.COM ......... .. ......... . .... .... .. .. ...... ....... ..•DETACH AND RETUJ... ... . ..., .., ...... . ...,. . .....,,. .. .. ...... ,. . ............ RN WITH YOUR PAYMENT INVOICE M 1000254617 u"1V selnkll UjOr..) INVOICE DATE: 10/03/2019 CUSTOMER M 7975828 thyssenkrupp Elevator Corporation PROJECT M 74239 Attn:Accounts Receivable Dept OPPORTUNITY ID: ACIA-1 K609PU 3100 Interstate North Cir Ste 500 CUSTOMER REF M Atlanta,GA 30339-2227 CONTRACT M TERMS: IMMEDIATE TOTAL DUE: $37,762.50 CITY OF ELK RIVER Amount Enclosed;$ REMIT PAYMENT TO: Payment Method thyssenkrupp Elevator Corporation o Personal check enclosed o Money order enclosed o Cashier's check 3100 Interstate North Cir Ste 500 Atlanta,GA 30339-2227 Please Make Check Payment To: thyssenkrupp Elevator Corporation